Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 78640 | 7827 | CABLES 1 | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 05:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78641 | 6 | SUPPLY N DELIVERY OF FLEA MARKET ROOFI MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 19-Jun-2026 08:00 AM | 30-Jul-2026 12:00 PM | Closed | View Summary Report |
| 78643 | SFI/RFQ4/16/0/26 | 50kg Plain White Bags | GP001 | Packaging Materials & Related Products | SILO FOOD INDUSTRIES | 16-Jun-2026 07:00 PM | 19-Jun-2026 11:00 AM | Closed | |
| 78644 | AGO 101/RFQ/2026 | Procurement of air tickets to Bulawayo | SP003 | Passenger Transport, Travel and Tour | OFFICE OF THE ATTORNEY GENERAL | 16-Jun-2026 05:00 PM | 18-Jun-2026 10:30 AM | Failed | |
| 78648 | 221 | BATTERY | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 05:04 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78649 | 20169934 | CARRY OUT 60 000KM SERVICE, REPLACE ALL SHOCKS, TIE ROD ENDS, ALIGNMENT AND BEACON ON TOYOTA HIACE AMBULANCE FLEET H242. REG: AGF9842. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Jun-2026 04:31 PM | 18-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78652 | MMCZ DT 34 2026 | The provision of Customer Satisfaction Survey to MMCZ | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MINERALS MARKETING CORPORATION OF ZIMBABWE | 29-Jun-2026 06:00 PM | 15-Jul-2026 11:59 PM | Closed | View Summary Report |
| 78654 | 1374453 | Supply and Delivery of A4 Laser Rubber Sheets And Date Stamp Holders | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Jun-2026 09:41 PM | 19-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78655 | ZPC/KSPS/RFG394/2026 | SUPPLY AND DELIVERY OF MEDALS AND PING PONG TABLE TENNIS AT KARIBA SOUTH POWER STATION | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:00 PM | 18-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78656 | MM10216 | PROCUREMENT OF HEAVY-DUTY BATTERY TERMINALS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 21-Jul-2026 10:00 AM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 78658 | NSSA 27/2026-01 | Purchase of Pneumoconiosis blank certificates | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2026 06:00 PM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78660 | FOH035 | SUPPLY OF FBC REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 16-Jun-2026 08:04 PM | 17-Jun-2026 05:39 PM | Closed | View Summary Report |
| 78662 | ZPC/KSPS/RFQ/400/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 16-Jun-2026 06:00 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78664 | 78663 | Tyres 315/80R22.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 17-Jun-2026 09:48 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78667 | HPS RFS 20169815 | CARRY OUT 50000KM SERVICE FOR TOYOTA HILUX FLEET H279 REG AGQ 5817 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Jun-2026 07:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78672 | NSSA RFQ 83/2026 | Dzimba building materials for SM | GT002 | Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | 16-Jun-2026 09:00 PM | 25-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78673 | ZPC/KSPS/RFQ/376/2026 | SUPPLY AND DELIVERY OF 22KV PHASING STICK AND HOUSING AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:00 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78676 | SDH/RFQ/02/26 | supply and delivery of building material | GT002 | Tools and Hardware | SEKE DISTRICT HOSPITAL | 16-Jun-2026 05:45 PM | 18-Jun-2026 05:45 PM | Closed | View Summary Report |
| 78679 | 78677 | Chevrolet Motor Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 17-Jun-2026 09:52 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78681 | NOIC/MKT/UNI/17/26 | SUPPLY AND DELIVERY OF AGM UNIFORMS | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2026 06:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |